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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/10/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
900,898
Particulars
transferred towards const of AEE quarter at khairaput block vide cr no-18#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
8,044
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
16,088
Deduction
Deduction
INCOME TAX OFFICE( IT)
21,445
Deduction
Deduction
OFFICE INCOME EGB
1,821
Letter/Advice
Account Type:Bank
Account No.:
32316481509
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1693
Letter/Advice Date :
03/09/2020
837,459
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
16,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:50 PM.
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